08/05/2019
07:06:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, STEPHANIE Y2-2969 1 31.94 5465********3548 001389 08/05/2019
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00522R 08/05/2019
AGUILAR, ROGELIO Y2-2486 1 31.94 5465********6442 003059 08/05/2019
AGURRIE, ISRAEL Y2-2852 1 74.54 5465********0040 001390 08/05/2019
ANGENOR, HAROLD Y2-2029 1 21.30 4833********6291 055707 08/05/2019
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 02670Z 08/05/2019
ARDILA, ALVARO ALEX Y2-2773 1 31.94 4494********8738 866917 08/05/2019
BALLADO, DAVID Y2-2569 1 21.30 4839********6846 02666B 08/05/2019
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 055707 08/05/2019
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 107128 08/05/2019
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 011267 08/05/2019
BENAVIDES, FRANKY Y2-2959 1 28.74 4494********7285 866918 08/05/2019
BETHEL, HORACE Y2-2263 1 53.24 4000********3880 773250 08/05/2019
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 100146 08/05/2019
BLACK, RONALD Y2-2872 1 31.94 4357********4218 075755 08/05/2019
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 100020 08/05/2019
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********5721 064988 08/05/2019
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 001368 08/05/2019
BROUSSEAU, PHILLIP Y2-2841 1 31.94 4991********3576 901627 08/05/2019
BURT, KAITLYN Y2-2637 1 42.59 4482********8058 065755 08/05/2019
CABEREA, LEO Y2-4026 1 31.94 4737********5335 011112 08/05/2019
CAMERON, JAMES Y2-2917 1 28.74 4494********9394 866914 08/05/2019
CAMPBELL, CHRSITOPHER Y2-2737 1 28.74 4563********3560 H68687 08/05/2019
CARNICELLA, GINA Y2-2573 1 21.30 4430********8676 729384 08/05/2019
CARSON, GRETA Y2-2951 1 21.30 4147********0019 02682D 08/05/2019
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 725410 08/05/2019
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00578B 08/05/2019
CLARKE, COURTNEY Y2-2582 1 29.99 4737********2004 071065 08/05/2019
CLAYTON, JOHN Y2-2755 1 21.30 4737********1019 093821 08/05/2019
CLIFTON, JENNA Y2-1671 1 21.30 4482********4541 065756 08/05/2019
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005569 08/05/2019
CORDERO, RODNEY Y2-2302 1 31.94 4744********2448 125776 08/05/2019
COTRONEO, EVAN Y2-2842 1 21.30 4737********4036 092731 08/05/2019
COURTRIGHT, BRANDON Y2-2592 1 28.74 4011********9636 021622 08/05/2019
CRAWFORD, KEITH Y2-2771 1 42.59 4258********3907 041108 08/05/2019
CURRAS, GABRIEL Y2-2943 1 31.94 4011********6194 018576 08/05/2019
DAVOLL, DANIEL Y2-2403 1 28.74 5576********8416 003230 08/05/2019
DEGIROLMO, LENNY Y2-2770 1 21.30 4400********9611 03621B 08/05/2019
DELGADO, ANA Y2-2410 1 21.30 4737********1910 048411 08/05/2019
DELGADO, CARLOS Y2-2714 1 21.30 4207********5013 065707 08/05/2019
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 065707 08/05/2019
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00548B 08/05/2019
DITARANTO, KIMBERLYNN Y2-2412 1 21.25 4085********1953 065756 08/05/2019
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 61339P 08/05/2019
DUNDON, JULIA Y2-2727 1 21.30 4430********6284 729409 08/05/2019
ELRIDGE, VICTORIAN Y2-2635 1 31.94 4991********5453 901631 08/05/2019
ETUE, AARON Y2-2205 1 31.94 5113********2882 950342 08/05/2019
EVANICH, BRANDON Y2-2977 1 21.30 4737********4015 076761 08/05/2019
FERRIS, MIKE Y2-2693 1 53.24 4494********3974 866921 08/05/2019
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 02702Z 08/05/2019
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 060642 08/05/2019
FOGLE, ERIC Y2-4031 1 21.30 5524********8269 02079Z 08/05/2019
FRANZ, SCOTT Y2-1629 1 31.94 5312********5386 185371 08/05/2019
FREESE, JUSTIN Y2-2494 1 21.30 4991********9895 901632 08/05/2019
FULLER, JONATHAN Y2-2625 1 31.94 4496********6032 075756 08/05/2019
FULLER, URSULA Y2-1273 1 21.30 4737********9718 053060 08/05/2019
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005183 08/05/2019
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 103980 08/05/2019
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 145673 08/05/2019
GARVILLA, LYNDESY Y2-2124 1 53.24 4207********6249 065707 08/05/2019
GEORGE, DEREK Y2-1867 1 53.24 4854********2105 866922 08/05/2019
GOODING, NICHOLAS Y2-1296 1 31.94 5312********0813 135577 08/05/2019
GOWAN, TIM Y2-1434 1 31.94 5465********5450 003062 08/05/2019
GRAHAM, ERIC Y2-1789 1 21.30 4991********9721 901633 08/05/2019
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00553B 08/05/2019
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 000885 08/05/2019
HAND, CHRIS Y2-1869 1 21.30 5465********2386 001392 08/05/2019
HARRIS, SHEILA Y2-4028 1 42.60 4306********7414 075759 08/05/2019
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 901634 08/05/2019
HENLEY, PEYTON Y2-2873 1 21.30 4703********7539 005253 08/05/2019
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 076729 08/05/2019
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 002794 08/05/2019
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 026427 08/05/2019
HORAN, CAMERON Y2-1909 1 31.94 5110********0259 344875 08/05/2019
HORN, TAMMY Y2-2432 1 53.24 4737********4170 092392 08/05/2019
HUDDLESTON, CHRISTIAN Y2-1995 1 21.30 6011********9582 00553R 08/05/2019
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 02717D 08/05/2019
HUTSON, REBECCA Y2-1257 1 53.24 4574********4655 H71140 08/05/2019
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 02712D 08/05/2019
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 065757 08/05/2019
JONES, TRACIE Y2-1865 1 21.30 4737********9055 012444 08/05/2019
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 085830 08/05/2019
KAPLAN, GARY Y2-1943 1 21.30 5142********2947 019359 08/05/2019
KENNEDY, JAMES Y2-2030 1 31.94 5312********0495 135974 08/05/2019
KICKLIGHTER, FRANKIE Y2-2574 1 31.94 4815********1445 135079 08/05/2019
KOSTAL, JEROME Y2-2927 1 28.74 4782********4025 075707 08/05/2019
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005603 08/05/2019
LACHANCE, ALEXIS Y2-2420 1 31.94 4357********7655 075757 08/05/2019
LACOSTA, RICARDO Y2-2032 1 53.24 3712*******1007 183058 08/05/2019
LARA, LEONARDO Y2-2810 1 31.94 4737********3468 001136 08/05/2019
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 070321 08/05/2019
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 008802 08/05/2019
LAWRENCE, STEPHEN Y2-1770 1 53.24 5465********2421 001067 08/05/2019
LEE, GLENN Y2-2131 1 21.30 4991********2877 901636 08/05/2019
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 901635 08/05/2019
LINDON, SARAH Y2-2978 1 42.59 5110********4410 344876 08/05/2019
LITTLE, EDITH Y2-2999 1 31.94 4071********2166 005944 08/05/2019
LOOMAN, JESSIE Y2-1081 1 53.24 5110********3607 344877 08/05/2019
MAKIN, MALACHI Y2-1609 1 31.94 5147********9019 02728Z 08/05/2019
MARS, MARISHA Y2-2112 1 21.30 4400********7044 06841B 08/05/2019
MARTIN, ANTHONY Y2-2946 1 21.30 4833********8775 075707 08/05/2019
MARTINEZ, GABRIELLA Y2-2982 1 42.60 4737********1802 026782 08/05/2019
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 725501 08/05/2019
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 901637 08/05/2019
MCINTYRE, CODY Y2-1735 1 28.74 4210********4762 010599 08/05/2019
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 115279 08/05/2019
MCPHERSON, RUSSELL Y2-2588 1 21.30 4266********8205 02724B 08/05/2019
MELENDEZ, EDWIN Y2-2860 1 28.74 4549********4517 849022 08/05/2019
MELENDEZ, NYLEEN Y2-2853 1 31.94 4833********9163 075707 08/05/2019
MENDEZ, ALEJANDRO Y2-2879 1 21.30 4737********1917 026143 08/05/2019
MILLER, MATT Y2-2707 1 21.30 4351********8243 096997 08/05/2019
MOLINA, HORACIO Y2-2967 1 63.88 4147********0692 02736D 08/05/2019
MONREAL, ULISES Y2-2600 1 31.94 4465********8891 005200 08/05/2019
MORENO, PAYTON Y2-2997 1 28.74 4991********2266 901638 08/05/2019
MOUA, VICKI Y2-1141 1 21.30 5424********8202 62395B 08/05/2019
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 174813 08/05/2019
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 073783 08/05/2019
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 344878 08/05/2019
OQUINN, LOGAN Y2-4046 1 31.94 4737********9109 018462 08/05/2019
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 135778 08/05/2019
OSTERMANN, CATHY Y2-1771 1 31.94 5262********0009 353185 08/05/2019
OTERO, JACOB Y2-2735 1 42.59 4744********1860 115375 08/05/2019
OTERO, JONATHAN Y2-2949 1 21.30 5312********4981 135870 08/05/2019
PACHECO, JUAN Y2-2599 1 21.30 4351********6028 041460 08/05/2019
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 344879 08/05/2019
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 065758 08/05/2019
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 003232 08/05/2019
REULBACH, ANTHONY Y2-2022 1 21.30 4147********7091 02738D 08/05/2019
RIOZ, LAURA Y2-2251 1 21.30 4029********5385 065758 08/05/2019
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005285 08/05/2019
ROBINSON, STEVEN Y2-2699 1 31.94 4737********5682 044902 08/05/2019
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********6281 145172 08/05/2019
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 091351 08/05/2019
ROONEY, ELI Y2-2614 1 21.30 5156********2387 02751Z 08/05/2019
ROSA, OMAR Y2-2966 1 31.94 4833********6201 085707 08/05/2019
SANFORD, JUSTIN Y2-1142 1 21.30 4266********4116 02752C 08/05/2019
SANTIAGO, CHRIS Y2-1091 1 31.94 5465********8057 003065 08/05/2019
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 003847 08/05/2019
SAYLOCK, DAVID Y2-4018 1 21.30 4586********0185 H67950 08/05/2019
SCALCO, PETER Y2-2752 1 30.61 5424********9720 62687B 08/05/2019
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 071771 08/05/2019
SEGURA, MARIBEL Y2-2238 1 31.94 4357********5534 075758 08/05/2019
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 085707 08/05/2019
SMITH, WINROY Y2-2814 1 21.30 5465********9000 002068 08/05/2019
STARCHAK, CASEY Y2-2146 1 31.94 4737********8846 045951 08/05/2019
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 045770 08/05/2019
SVOLTO, RYAN Y2-2743 1 28.74 4347********0295 085707 08/05/2019
THOMAS, DALE Y2-2831 1 31.94 4447********6483 005225 08/05/2019
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 145674 08/05/2019
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 725581 08/05/2019
TURNER, BRADLEY Y2-1492 1 31.94 4254********9359 075758 08/05/2019
VANCE, JAMEY Y2-1189 1 37.28 5589********9467 06850G 08/05/2019
VANZWOL, JEROEN Y2-2857 1 31.94 4494********4515 866769 08/05/2019
VAZQUEZ, ERNESTO Y2-4049 1 31.94 4737********9736 028295 08/05/2019
VERDONE, DYLAN Y2-2971 1 21.30 4737********6221 020466 08/05/2019
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 105976 08/05/2019
VIRELLA, WILLIAM Y2-1970 1 53.24 4465********0022 005987 08/05/2019
WELCH, JON Y2-4000 1 53.24 4744********5114 145679 08/05/2019
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 051534 08/05/2019
WHITE, TAYLOR Y2-2846 1 31.94 4000********1853 773272 08/05/2019
WILDING, BYRON Y2-2847 1 21.30 5576********0306 009822 08/05/2019
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 02775Z 08/05/2019
WOOD, GRADY Y2-1992 1 21.30 5110********3467 344880 08/05/2019
WOODVILLE, ED Y2-2825 1 53.24 5378********3897 02773Z 08/05/2019
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 02774C 08/05/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 170.36
41 MasterCard 1296.64
115 Visa 3471.48
4 Discover 85.20
0 Other 0.00
     
    5023.68